Page 368 - 2020-21 Budget Summary

EXPENDITURES AND APPROPRIATIONS BY FUNDING SOURCE

Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2018-19 2019-20 2019-20 2020-21

GENERAL FUND
$ 3,116,154,051 $ 3,330,312,136 $ 3,519,129,800 Budgetary Departments...................................................... $ 3,405,890,159
178,533,356 191,531,086 191,531,000 Library Fund........................................................................ 204,934,363
229,418,036 217,554,843 217,555,000 Recreation and Parks Fund................................................. 225,962,816
1,200,362,183 1,302,296,587 1,302,296,587 2020 Pension Tax and Revenue Anticipation Notes............ 1,323,536,029
233,796,786 223,750,313 223,749,000 Capital Finance Administration............................................ 211,750,313
8,845,912 25,416,879 21,098,000 Capital Improvement Expenditure Program......................... 8,930,430
80,343,774 177,754,704 123,996,000 General City Purposes........................................................ 177,200,660
725,736,164 743,564,377 755,477,577 Human Resources Benefits................................................. 800,593,969
9,020,746 6,494,500 6,495,000 Judgement Obligation Bonds Debt Service Fund................ --
98,196,392 80,000,000 89,491,000 Liability Claims.................................................................... 80,000,000
-- 107,719,965 -- Unappropriated Balance...................................................... 87,869,881
47,787,507 44,000,000 44,000,000 Water and Electricity........................................................... 47,657,834
10,148,004 7,247,194 7,247,000 Accessible Housing Fund.................................................... 15,672,955
850,000 400,000 900,000 Animal Sterilization Trust Fund............................................ 400,000
24,782,000 25,125,000 25,125,000 Arts and Cultural Opportunities........................................... 20,680,000
4,000,000 4,000,000 4,000,000 Attorney Conflicts Panel...................................................... 4,000,000
80,000 -- 100,000 Board of Human Relations Trust Fund................................ --
2,018,248 2,576,775 2,577,000 Business Improvement District Trust Fund.......................... 3,160,564
1,750,000 1,500,000 3,000,000 Cannabis Regulation Special Revenue Trust Fund.............. --
-- 21,040 21,000 Central Recycling and Transfer Fund.................................. 73,463
3,409,102 4,832,855 3,333,000 City Ethics Commission Fund.............................................. 3,459,569
-- 4,757,117 4,757,000 Citywide Recycling Trust Fund............................................ 1,442,427
2,000,000 -- -- Community Development Trust Fund.................................. --
65,000 -- -- Cultural Affairs Department Trust Fund............................... --
1,699,694 -- 100,000 Engineering Special Services Fund..................................... --
12,500 -- -- EWDD Summer Youth Program.......................................... --
3,500,000 -- 1,125,000 Gang Injunction Settlement Agreement............................... --
5,871,100 -- 5,811,000 General Fund Various Programs......................................... --
30,781,203 -- 35,822,000 HCID General Fund Program.............................................. --
-- 18,643 19,000 Household Hazardous Waste Special Fund........................ 13,993
1,100,000 1,200,000 1,200,000 Innovation Fund.................................................................. 1,200,000
3,895,000 3,813,000 3,813,000 Insurance and Bonds Premium Fund.................................. 4,000,000
2,000,000 -- 2,000,000 LA RISE.............................................................................. --
889,108 1,184,064 1,184,000 Local Emergency Planning.................................................. 773,068
3,265,683 3,367,232 3,367,000 Matching Campaign Funds Trust Fund................................ 3,431,848
3,576,000 3,570,000 3,570,000 Metropolis Hotel Project Trust Fund.................................... 3,360,000
3,430,330 554,741 555,000 Multi-Family Bulky Item Revenue Fund............................... 495,299
3,530,240 4,218,000 4,218,000 Neighborhood Council Fund................................................ 3,218,000
2,426,850 3,509,780 3,510,000 Neighborhood Empowerment Fund..................................... 2,686,042
3,670,339 -- 3,670,000 Older Americans Act........................................................... --
4,063,480 4,080,000 4,080,000 Olympic North Hotel Trust Fund.......................................... 3,860,000
542,825 -- 450,000 Other Programs for the Aging.............................................. --
540,000 -- -- Project Restore Trust Fund................................................. --
375,000 -- -- Recreation and Parks Grant................................................ --
-- 7,639,914 7,640,000 Reserve Fund..................................................................... 12,343,213
8,575,000 8,575,000 8,575,000 Sewer Construction and Maintenance Fund........................ --
18,815,422 15,446,852 15,447,000 Sidewalk Repair Fund......................................................... 14,571,775
-- 6,916,941 6,917,000 Solid Waste Resources Revenue Fund............................... 3,893,206
50,000 -- 247,000 Special Gas Tax Improvement Fund................................... --
2,054,248 -- -- Street Lighting Maintenance Assessment Fund................... --
2,506 -- 3,000 Title VII Older Americans Act.............................................. --
1,300,000 300,000 300,000 Village at Westfield Topanga Trust Fund............................. 1,180,000
10,379,417 4,500,000 4,500,000 Wilshire Grand Hotel Project Trust Fund............................. 9,100,000

$ 6,093,643,206 $ 6,569,749,538 $ 6,664,001,964 Total General Fund.......................................................... $ 6,687,341,876

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